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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CARRRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CARRRÉ |
| Siren | 804462067 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009336 |
| Management number | 2014B03110 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494 598.00 | 20 272.00 | 474 325.00 | 494 598.00 |
044 Total Fixed Assets | 494 598.00 | 20 272.00 | 474 325.00 | 494 598.00 |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
096 Total Current Assets + Prepaid Expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
110 Total Assets | 501 430.00 | 20 272.00 | 481 158.00 | 501 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 757.00 | |||
142 Total Equity - Total I | -25 757.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505 600.00 | |||
172 Other debts | 505 600.00 | |||
176 Total debts | 506 915.00 | |||
180 Liabilities Total | 481 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 557.00 | 5 557.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 20 272.00 | 20 272.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 27 757.00 | 27 757.00 | ||
270 Operating profit | -27 757.00 | -27 757.00 | ||
310 Profit or loss | -27 757.00 | -27 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 428 037.00 | 428 037.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 561.00 | 66 561.00 | ||
492 Total Fixed Assets (Increases) | 494 598.00 | 494 598.00 | ||
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